|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARORA
|
MH-29-003-044-001/376954
(BODKHA)
|
1829003000NRG24060920230476894
|
06/09/2023
|
SHANKAR HANUMAN YERME
|
1829003WL025928
|
SHANKAR HANUMAN YERME
|
00048
|
BKID0009607
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230100755
|
|
SHANKAR HANUMAN YERME
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-058-001/371397
(DONGARGAON(WARORA))
|
1829003000NRG24060920230476807
|
06/09/2023
|
Chyatam LPendhor
|
1829003WL025921
|
Chyatam LPendhor
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100754
|
|
CHAITRAM LATARI PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-009-001/365937
(VANDHALI)
|
1829003000NRG24060920230476935
|
06/09/2023
|
Ratnamala S Todsam
|
1829003WL025932
|
Ratnamala S Todsam
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100765
|
|
RATNAMALA SHANKAR TODSAM
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-009-001/365937
(VANDHALI)
|
1829003000NRG24060920230476936
|
06/09/2023
|
Shankar Ganpat Todsam
|
1829003WL025932
|
Shankar Ganpat Todsam
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100779
|
|
SHANKAR GANPAT TODSAM
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-009-001/365938
(VANDHALI)
|
1829003000NRG24060920230476937
|
06/09/2023
|
Gajanan Natthu Bhoyar
|
1829003WL025932
|
Gajanan Natthu Bhoyar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100758
|
|
GAJANAN NATTHUJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARORA
|
MH-29-003-009-001/366000
(VANDHALI)
|
1829003000NRG24060920230476938
|
06/09/2023
|
KAMAL SHANKAR TALANDE
|
1829003WL025932
|
KAMAL SHANKAR TALANDE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100757
|
|
KAMAL SHANKAR TALANDE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-009-001/366124
(VANDHALI)
|
1829003000NRG24060920230476940
|
06/09/2023
|
Vasanta Tukaram Thakre
|
1829003WL025932
|
Vasanta Tukaram Thakre
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100760
|
|
VASANTA TUKARAM THAKARE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-009-001/366154
(VANDHALI)
|
1829003000NRG24060920230476941
|
06/09/2023
|
SUBHASH BHAIYYAJI THAKARE
|
1829003WL025932
|
SUBHASH BHAIYYAJI THAKARE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100759
|
|
SUBHASH BHAIYYAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARORA
|
MH-29-003-009-001/366155
(VANDHALI)
|
1829003000NRG24060920230476942
|
06/09/2023
|
SHANKAR NANAJI NAITAM
|
1829003WL025932
|
SHANKAR NANAJI NAITAM
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100762
|
|
SHANKAR NANAJI NAITAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
WARORA
|
MH-29-003-009-001/366182
(VANDHALI)
|
1829003000NRG24060920230476943
|
06/09/2023
|
BANDU BHAURAO LUTHADE
|
1829003WL025932
|
BANDU BHAURAO LUTHADE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100764
|
|
BANDU BHAURAO LUTHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
WARORA
|
MH-29-003-009-001/366182
(VANDHALI)
|
1829003000NRG24060920230476944
|
06/09/2023
|
VAISHALI BANDUJI LUTHADE
|
1829003WL025932
|
VAISHALI BANDUJI LUTHADE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100763
|
|
VAISHALI BANDU LUTHADE
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-017-001/365189
(NILJAI)
|
1829003000NRG24060920230476997
|
06/09/2023
|
JYOTI AMOL KALE
|
1829003WL025943
|
JYOTI AMOL KALE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230100761
|
|
Mrs. JYOTI AMOL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-017-001/365302
(NILJAI)
|
1829003000NRG24060920230477000
|
06/09/2023
|
rama waman chimurkar
|
1829003WL025943
|
rama waman chimurkar
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100756
|
|
Miss. RAMABAI WAMAN CHIMURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24060920230476813
|
06/09/2023
|
BABA PENDOR
|
1829003WL025921
|
BABA PENDOR
|
00048
|
BKID0009618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100775
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-002-001/362510
(JAMKHULA)
|
1829003000NRG24060920230476825
|
06/09/2023
|
Arvind Prakash Pawde
|
1829003WL025924
|
Arvind Prakash Pawde
|
00048
|
BKID0009620
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100768
|
|
ARVIND PRAKASH PAWDE
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-002-001/362510
(JAMKHULA)
|
1829003000NRG24060920230476824
|
06/09/2023
|
PRAKASH BAPURAO PAWADE
|
1829003WL025924
|
PRAKASH BAPURAO PAWADE
|
00048
|
BKID0009620
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230100778
|
|
Mr. PRAKASH BAPURAO PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-002-001/362918
(JAMKHULA)
|
1829003000NRG24060920230476826
|
06/09/2023
|
Aakash Bandu Yerekar
|
1829003WL025924
|
Aakash Bandu Yerekar
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100777
|
|
AKASH BANDUJI YELEKAR
|
BANK OF INDIA(508505)
|
|
18
|
WARORA
|
MH-29-003-002-001/369402
(JAMKHULA)
|
1829003000NRG24060920230476827
|
06/09/2023
|
ANKIT PRAKASH GARGHATE
|
1829003WL025924
|
ANKIT PRAKASH GARGHATE
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100770
|
|
ANKIT PRAKASH GARGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARORA
|
MH-29-003-002-003/362565
(JAMKHULA)
|
1829003000NRG24060920230476828
|
06/09/2023
|
Morewar Vikram Madavi
|
1829003WL025924
|
Morewar Vikram Madavi
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100767
|
|
MORESHWAR VIKRAM MADAVI
|
BANK OF INDIA(508505)
|
|
20
|
WARORA
|
MH-29-003-002-003/362735
(JAMKHULA)
|
1829003000NRG24060920230476829
|
06/09/2023
|
Manohar Shankarrao Sontakke
|
1829003WL025924
|
Manohar Shankarrao Sontakke
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100766
|
|
MANOHAR SHANKAR SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARORA
|
MH-29-003-002-003/362816
(JAMKHULA)
|
1829003000NRG24060920230476830
|
06/09/2023
|
devrao shankar buran
|
1829003WL025924
|
devrao shankar buran
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230100771
|
|
DEVRAOJI SHANKAR BURHAN
|
BANK OF INDIA(508505)
|
|
22
|
WARORA
|
MH-29-003-002-003/362873
(JAMKHULA)
|
1829003000NRG24060920230476831
|
06/09/2023
|
Pratiba Kishor Bhale
|
1829003WL025924
|
Pratiba Kishor Bhale
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100769
|
|
PRATIMA KISHOR BHALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24060920230476806
|
06/09/2023
|
Suresh Gulabrao Pendhor
|
1829003WL025921
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100772
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
24
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24060920230476810
|
06/09/2023
|
vilas shatrughn kamatkar
|
1829003WL025921
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100773
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
25
|
WARORA
|
MH-29-003-058-001/371499
(DONGARGAON(WARORA))
|
1829003000NRG24060920230476811
|
06/09/2023
|
amol mahadev khode
|
1829003WL025921
|
amol mahadev khode
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230100774
|
|
AMOL MAHADEO KHONDE
|
BANK OF INDIA(508505)
|
|
26
|
WARORA
|
MH-29-003-058-001/372356
(DONGARGAON(WARORA))
|
1829003000NRG24060920230476812
|
06/09/2023
|
Suresh Sambhaji Durge
|
1829003WL025921
|
Suresh Sambhaji Durge
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100776
|
|
SURESH SAMBAJI DURGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-021-001/363959
(CHINORA)
|
1829003000NRG24060920230477067
|
06/09/2023
|
SADHANA VIJAY AWARI
|
1829003WL025949
|
SADHANA VIJAY AWARI
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230100695
|
|
Mrs. SADHANA VIJAY AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24060920230477018
|
06/09/2023
|
Sarda Nago Modak
|
1829003WL025946
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100693
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24060920230477019
|
06/09/2023
|
Kamal Bhahurao Khode
|
1829003WL025946
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100694
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24060920230477022
|
06/09/2023
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL025946
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100810
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARORA
|
MH-29-003-027-001/364086
(MOHBALA(WARORA))
|
1829003000NRG24060920230477026
|
06/09/2023
|
Priya Sharad Barde
|
1829003WL025946
|
Priya Sharad Barde
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230100704
|
|
Miss. PRIYA SURESH LALSARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-044-001/376979
(BODKHA)
|
1829003000NRG24060920230476897
|
06/09/2023
|
Sharad Krushna Kinnake
|
1829003WL025928
|
Sharad Krushna Kinnake
|
00051
|
MAHB0000066
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100706
|
|
SHARAD KRUSHNA KINNAKE
|
UNION BANK OF INDIA(508500)
|
|
33
|
WARORA
|
MH-29-003-048-002/373367
(BORGAON(SHI))
|
1829003000NRG24060920230476839
|
06/09/2023
|
RAHUL PRABHAKAR VAIDYA
|
1829003WL025927
|
RAHUL PRABHAKAR VAIDYA
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230100803
|
|
Mr. RAHUL PRABHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARORA
|
MH-29-003-048-002/373367
(BORGAON(SHI))
|
1829003000NRG24060920230476838
|
06/09/2023
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL025927
|
SAMIR PRABHAKAR VAIDYA
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100807
|
|
Mr. SAMIR PRABHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARORA
|
MH-29-003-048-002/373371
(BORGAON(SHI))
|
1829003000NRG24060920230476840
|
06/09/2023
|
PRABHAKAR VITHOBA LADKE
|
1829003WL025927
|
PRABHAKAR VITHOBA LADKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100808
|
|
Mr. PRABHAKAR VITHOBAJI LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24060920230476841
|
06/09/2023
|
PRAMOD K CHOUDHARI
|
1829003WL025927
|
PRAMOD K CHOUDHARI
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100805
|
|
PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
WARORA
|
MH-29-003-048-002/374951
(BORGAON(SHI))
|
1829003000NRG24060920230476843
|
06/09/2023
|
HARIDAS RAJKUMAR BELE
|
1829003WL025927
|
HARIDAS RAJKUMAR BELE
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230100812
|
|
HARIDAS RAJKUMAR BELE
|
BANK OF INDIA(508505)
|
|
38
|
WARORA
|
MH-29-003-048-002/375039
(BORGAON(SHI))
|
1829003000NRG24060920230476844
|
06/09/2023
|
Rama Vithobaji Ladkhe
|
1829003WL025927
|
Rama Vithobaji Ladkhe
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100865
|
|
Mr. RAMA VITOBHAJI LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-048-002/375116
(BORGAON(SHI))
|
1829003000NRG24060920230476845
|
06/09/2023
|
Umakant R Gayakwad
|
1829003WL025927
|
Umakant R Gayakwad
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230100809
|
|
Mr. UMAKANT RAMDAS GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARORA
|
MH-29-003-048-002/375131
(BORGAON(SHI))
|
1829003000NRG24060920230476847
|
06/09/2023
|
DEVRAV TUKARAM BHONGDE
|
1829003WL025927
|
DEVRAV TUKARAM BHONGDE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100697
|
|
DEVANAND TUKARAM BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
WARORA
|
MH-29-003-048-002/375152
(BORGAON(SHI))
|
1829003000NRG24060920230476848
|
06/09/2023
|
YOGESH SAINATH BELE
|
1829003WL025927
|
YOGESH SAINATH BELE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230100811
|
|
YOGESH SAINATH BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
WARORA
|
MH-29-003-048-002/375156
(BORGAON(SHI))
|
1829003000NRG24060920230476849
|
06/09/2023
|
NITESH ASHOK VADYA
|
1829003WL025927
|
NITESH ASHOK VADYA
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230100814
|
|
Mr. NITESH ASHOK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARORA
|
MH-29-003-048-002/375183
(BORGAON(SHI))
|
1829003000NRG24060920230476850
|
06/09/2023
|
Vijay Pandurang Zade
|
1829003WL025927
|
Vijay Pandurang Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100813
|
|
Mr. VIJAY PANDURANG ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24060920230476851
|
06/09/2023
|
CHETAN SHEKHAR LADAKE
|
1829003WL025927
|
CHETAN SHEKHAR LADAKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100696
|
|
Mr. CHETAN SHEKHARRAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24060920230476853
|
06/09/2023
|
Bhaiya G Zade
|
1829003WL025927
|
Bhaiya G Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230100864
|
|
Mr. BHAIYYA GUNWANT ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24060920230476852
|
06/09/2023
|
Manohar Gunvant Zade
|
1829003WL025927
|
Manohar Gunvant Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100804
|
|
MANOHAR GUNWANT ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WARORA
|
MH-29-003-048-002/375262
(BORGAON(SHI))
|
1829003000NRG24060920230476854
|
06/09/2023
|
RAJERAM MAHADEO KINNAKE
|
1829003WL025927
|
RAJERAM MAHADEO KINNAKE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230100700
|
|
Mrs. RAJERAM MAHADEO KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARORA
|
MH-29-003-048-002/375288
(BORGAON(SHI))
|
1829003000NRG24060920230476855
|
06/09/2023
|
SUBHAM SUBHASH CHAFALE
|
1829003WL025927
|
SUBHAM SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100806
|
|
Mr. SHUBHAM SUBHASH CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-044-001/376905
(BODKHA)
|
1829003000NRG24060920230476891
|
06/09/2023
|
SUDHAKAR LAXMAN KAMDI
|
1829003WL025928
|
SUDHAKAR LAXMAN KAMDI
|
00051
|
MAHB0000732
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100687
|
|
SUDHAKAR LAXMANRAO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
50
|
WARORA
|
MH-29-003-021-001/363536
(CHINORA)
|
1829003000NRG24060920230477048
|
06/09/2023
|
Chanda Gulab Madavi
|
1829003WL025949
|
Chanda Gulab Madavi
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100690
|
|
Mrs. CHANDA GULAB MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARORA
|
MH-29-003-021-001/363547
(CHINORA)
|
1829003000NRG24060920230477049
|
06/09/2023
|
GEETA RAMANAND ZADE
|
1829003WL025949
|
GEETA RAMANAND ZADE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100702
|
|
Mrs. GEETA RAMANAND ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARORA
|
MH-29-003-021-001/363549
(CHINORA)
|
1829003000NRG24060920230477050
|
06/09/2023
|
Chhaya Anil Nikhate
|
1829003WL025949
|
Chhaya Anil Nikhate
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100691
|
|
CHHAYA ANIL NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
WARORA
|
MH-29-003-021-001/363554
(CHINORA)
|
1829003000NRG24060920230477051
|
06/09/2023
|
SEEMA SAMBAJI WAKANOR
|
1829003WL025949
|
SEEMA SAMBAJI WAKANOR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100747
|
|
Mrs. SEEMA SAMBHAJI WAKNOR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARORA
|
MH-29-003-021-001/363584
(CHINORA)
|
1829003000NRG24060920230477053
|
06/09/2023
|
KIRAN ASHOK GAYAKAWAD
|
1829003WL025949
|
KIRAN ASHOK GAYAKAWAD
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230100816
|
|
Mrs. KIRAN ASHOK GAYAKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARORA
|
MH-29-003-021-001/363875
(CHINORA)
|
1829003000NRG24060920230477056
|
06/09/2023
|
SUREKHA VIJAY TONGE
|
1829003WL025949
|
SUREKHA VIJAY TONGE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100748
|
|
MS SUREKHA VIJAY TONGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARORA
|
MH-29-003-021-001/363914
(CHINORA)
|
1829003000NRG24060920230477061
|
06/09/2023
|
SHANTA SHANKAR KUCHANKAR
|
1829003WL025949
|
SHANTA SHANKAR KUCHANKAR
|
00051
|
MAHB0000792
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230100701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
WARORA
|
MH-29-003-028-001/370623
(PARSODA (Warora))
|
1829003000NRG24060920230477031
|
06/09/2023
|
Samba Jago Sidam
|
1829003WL025947
|
Samba Jago Sidam
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100801
|
|
SAMBHAJI NAGORAO SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
WARORA
|
MH-29-003-028-002/370593
(PARSODA (Warora))
|
1829003000NRG24060920230477032
|
06/09/2023
|
Shankar Saduji Dadamal
|
1829003WL025947
|
Shankar Saduji Dadamal
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100800
|
|
MR SHANKAR SADHUJI DADMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARORA
|
MH-29-003-028-002/370626
(PARSODA (Warora))
|
1829003000NRG24060920230477033
|
06/09/2023
|
Vitthal L Sarpate
|
1829003WL025947
|
Vitthal L Sarpate
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100866
|
|
Mr. VITTHAL LAXMAN SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24060920230476884
|
06/09/2023
|
PAYAL RAJENDRA KAMDI
|
1829003WL025928
|
PAYAL RAJENDRA KAMDI
|
00051
|
MAHB0000792
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100699
|
|
PAYAL RAJENDRA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24060920230476837
|
06/09/2023
|
KUNAL SHALIK CHAUDHARI
|
1829003WL025927
|
KUNAL SHALIK CHAUDHARI
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100749
|
|
Master KUNAL SHALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WARORA
|
MH-29-003-070-001/378424
(KHENJAI)
|
1829003000NRG24060920230476476
|
06/09/2023
|
VISHAL HARIDAS CHAUDHARI
|
1829003WL025874
|
VISHAL HARIDAS CHAUDHARI
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100815
|
|
Mr. VISHAL HARIDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20772
|
20772
|
|
|
|
|
|
|
|
|
63
|
WARORA
|
MH-29-003-040-001/368742
(KHAMBADA (Warora))
|
1829003000NRG24060920230476899
|
06/09/2023
|
PRADIP SUDHAKAR VAIDYA
|
1829003WL025929
|
PRADIP SUDHAKAR VAIDYA
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230100685
|
|
Master PRADIP SUDHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24060920230476903
|
06/09/2023
|
KAMAL ASHOK ATRM
|
1829003WL025929
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230100698
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARORA
|
MH-29-003-044-001/366870
(BODKHA)
|
1829003000NRG24060920230476874
|
06/09/2023
|
lalita prakash pandhare
|
1829003WL025928
|
lalita prakash pandhare
|
00051
|
MAHB0000985
|
554
|
554
|
Processed
|
10/11/2023
|
|
A314230100705
|
|
LALITA PRAKASH PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
WARORA
|
MH-29-003-047-001/367146
(SUMTHANA (Warora))
|
1829003000NRG24060920230476933
|
06/09/2023
|
Shital R Kapkar
|
1829003WL025931
|
Shital R Kapkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230100688
|
|
Mrs. SHITAL RAMAJI KAPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WARORA
|
MH-29-003-048-002/373534
(BORGAON(SHI))
|
1829003000NRG24060920230476842
|
06/09/2023
|
Manish Ganpat Sarpate
|
1829003WL025927
|
Manish Ganpat Sarpate
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230100689
|
|
Master MANISH GANPAT SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WARORA
|
MH-29-003-048-002/375300
(BORGAON(SHI))
|
1829003000NRG24060920230476856
|
06/09/2023
|
ANIKET SANJAY THOMBARE
|
1829003WL025927
|
ANIKET SANJAY THOMBARE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100707
|
|
ANIKET SANJAY THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WARORA
|
MH-29-003-050-001/378194
(AJANGAON)
|
1829003000NRG24060920230476835
|
06/09/2023
|
SHANKAR WARLU SIDAM
|
1829003WL025926
|
SHANKAR WARLU SIDAM
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230100802
|
|
Mr. SHANKAR WARLU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7379
|
7379
|
|
|
|
|
|
|
|
|
70
|
WARORA
|
MH-29-003-044-001/366740
(BODKHA)
|
1829003000NRG24060920230476861
|
06/09/2023
|
KRISHNA RAJENDRA PANDHARE
|
1829003WL025928
|
KRISHNA RAJENDRA PANDHARE
|
00078
|
CNRB0006320
|
554
|
554
|
Processed
|
10/11/2023
|
|
A314230100724
|
|
KRISHANA RAJENDRA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WARORA
|
MH-29-003-044-001/366864
(BODKHA)
|
1829003000NRG24060920230476872
|
06/09/2023
|
Parshuram D Kamdi
|
1829003WL025928
|
Parshuram D Kamdi
|
00078
|
CNRB0006320
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100725
|
|
PARSURAM DHANRAJ KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WARORA
|
MH-29-003-044-001/376897
(BODKHA)
|
1829003000NRG24060920230476887
|
06/09/2023
|
NANDKISHOR NATTHUJI BANDE
|
1829003WL025928
|
NANDKISHOR NATTHUJI BANDE
|
00078
|
CNRB0006320
|
1108
|
1108
|
Processed
|
10/11/2023
|
|
A314230100726
|
|
NANDKISHOR NATTHUJI BANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
73
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24060920230477017
|
06/09/2023
|
NAGO NILKANTHRAO MODAK
|
1829003WL025946
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100819
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24060920230477024
|
06/09/2023
|
Suman T Aatram
|
1829003WL025946
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100820
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24060920230476905
|
06/09/2023
|
GANESH PRABHAKAR KADUKAR
|
1829003WL025929
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230100793
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WARORA
|
MH-29-003-044-001/366842
(BODKHA)
|
1829003000NRG24060920230476867
|
06/09/2023
|
JYOTI GOPAL GHENGARE
|
1829003WL025928
|
JYOTI GOPAL GHENGARE
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100794
|
|
JYOTI GOPAL GHENGARE
|
INDUSIND BANK(607189)
|
|
77
|
WARORA
|
MH-29-003-044-001/366858
(BODKHA)
|
1829003000NRG24060920230476869
|
06/09/2023
|
NANA DASHRU THATE
|
1829003WL025928
|
NANA DASHRU THATE
|
00114
|
YESB0CDC018
|
554
|
554
|
Processed
|
10/11/2023
|
|
A314230100789
|
|
NANA DASRU THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
WARORA
|
MH-29-003-044-001/366872
(BODKHA)
|
1829003000NRG24060920230476875
|
06/09/2023
|
vinod ambadas todase
|
1829003WL025928
|
vinod ambadas todase
|
00114
|
YESB0CDC018
|
1108
|
1108
|
Processed
|
10/11/2023
|
|
A314230100795
|
|
VINOD AMBADAS TODASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
WARORA
|
MH-29-003-044-001/366892
(BODKHA)
|
1829003000NRG24060920230476880
|
06/09/2023
|
WASUDEO MAHADEV THATE
|
1829003WL025928
|
WASUDEO MAHADEV THATE
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230100792
|
|
VASUDEV MAHADEV THATE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
WARORA
|
MH-29-003-044-001/376938
(BODKHA)
|
1829003000NRG24060920230476892
|
06/09/2023
|
RAJU MAHADEV KAMADI
|
1829003WL025928
|
RAJU MAHADEV KAMADI
|
00114
|
YESB0CDC018
|
1108
|
1108
|
Processed
|
11/11/2023
|
|
A314230100790
|
|
RAJU M KAMDI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
WARORA
|
MH-29-003-044-001/376952
(BODKHA)
|
1829003000NRG24060920230476893
|
06/09/2023
|
PRAKASH ANANDRAO KAMADI
|
1829003WL025928
|
PRAKASH ANANDRAO KAMADI
|
00114
|
YESB0CDC018
|
554
|
554
|
Processed
|
10/11/2023
|
|
A314230100791
|
|
PRAKASH ANANDARAOJI KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
WARORA
|
MH-29-003-048-002/375118
(BORGAON(SHI))
|
1829003000NRG24060920230476846
|
06/09/2023
|
Ishwar Pundlik Vaidya
|
1829003WL025927
|
Ishwar Pundlik Vaidya
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230100796
|
|
Mr. ISHWAR PUNDLIK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
83
|
WARORA
|
MH-29-003-070-001/378372
(KHENJAI)
|
1829003000NRG24060920230476400
|
06/09/2023
|
VITTHAL BHAURAV CHAUDHARI
|
1829003WL025871
|
VITTHAL BHAURAV CHAUDHARI
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100788
|
|
Mr. VITTHAL BHAURAV CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24060920230477020
|
06/09/2023
|
PRABATABAI DEVRAO KUTHE
|
1829003WL025946
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100869
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARORA
|
MH-29-003-027-001/364100
(MOHBALA(WARORA))
|
1829003000NRG24060920230477027
|
06/09/2023
|
Sushama Amol Jivtode
|
1829003WL025946
|
Sushama Amol Jivtode
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100786
|
|
SUSHMA AMOL JIWTODE
|
UNION BANK OF INDIA(508500)
|
|
86
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24060920230477028
|
06/09/2023
|
LAXMI RAMDAS BOTHALE
|
1829003WL025946
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100787
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
87
|
WARORA
|
MH-29-003-021-001/363576
(CHINORA)
|
1829003000NRG24060920230477052
|
06/09/2023
|
Vina Sudhakar Galfade
|
1829003WL025949
|
Vina Sudhakar Galfade
|
00114
|
YESB0CDC047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100798
|
|
VINA SUDHAKAR GALFADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
WARORA
|
MH-29-003-021-001/363887
(CHINORA)
|
1829003000NRG24060920230477059
|
06/09/2023
|
LALITA KAILASH DETHE
|
1829003WL025949
|
LALITA KAILASH DETHE
|
00114
|
YESB0CDC047
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100799
|
|
Mrs. LALITA KAILASH DETHE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WARORA
|
MH-29-003-021-001/363929
(CHINORA)
|
1829003000NRG24060920230477062
|
06/09/2023
|
UJWALA SHANKAR DASMER
|
1829003WL025949
|
UJWALA SHANKAR DASMER
|
00114
|
YESB0CDC047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100797
|
|
UJAWALA SHANKAR DASMER
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
90
|
WARORA
|
MH-29-003-058-001/371429
(DONGARGAON(WARORA))
|
1829003000NRG24060920230476808
|
06/09/2023
|
Devidas Vitthal Khapne
|
1829003WL025921
|
Devidas Vitthal Khapne
|
00114
|
YESB0CDC058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100868
|
|
MR DEVIDAS VITTALRAO KHAPNE
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARORA
|
MH-29-003-058-001/371429
(DONGARGAON(WARORA))
|
1829003000NRG24060920230476809
|
06/09/2023
|
Jaya Devidas Khapne
|
1829003WL025921
|
Jaya Devidas Khapne
|
00114
|
YESB0CDC058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100867
|
|
DEVIDAS VITTHAL KHAPNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
92
|
WARORA
|
MH-29-003-066-001/372069
(SAKHARA)
|
1829003000NRG24060920230476965
|
06/09/2023
|
Bandu Anayaji Paturkar
|
1829003WL025939
|
Bandu Anayaji Paturkar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100710
|
|
BANDU ANYAJI PATURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
WARORA
|
MH-29-003-066-001/372069
(SAKHARA)
|
1829003000NRG24060920230476966
|
06/09/2023
|
Mangala B Paturkar
|
1829003WL025939
|
Mangala B Paturkar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100711
|
|
Mangala B Paturkar
|
INDUSIND BANK(607189)
|
|
94
|
WARORA
|
MH-29-003-066-001/372328
(SAKHARA)
|
1829003000NRG24060920230476967
|
06/09/2023
|
MOHAN PUNDLIK RAJURKAR
|
1829003WL025939
|
MOHAN PUNDLIK RAJURKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100729
|
|
MR MOHAN PUNDALIK RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARORA
|
MH-29-003-066-001/373179
(SAKHARA)
|
1829003000NRG24060920230476969
|
06/09/2023
|
BABA PANDHARI GHUGAL
|
1829003WL025939
|
BABA PANDHARI GHUGAL
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100746
|
|
BABA PANDHARINATH GHUGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
WARORA
|
MH-29-003-066-001/373179
(SAKHARA)
|
1829003000NRG24060920230476970
|
06/09/2023
|
Jyoti Babarao Ghugal
|
1829003WL025939
|
Jyoti Babarao Ghugal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100741
|
|
Mrs. JYOTI BABARAO GHUGAL
|
INDIAN BANK(607105)
|
|
97
|
WARORA
|
MH-29-003-066-001/373842
(SAKHARA)
|
1829003000NRG24060920230476959
|
06/09/2023
|
AJAY VITTHAL NAVAGHARE
|
1829003WL025938
|
AJAY VITTHAL NAVAGHARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100713
|
|
AJAY VITTHALRAO NAWGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
WARORA
|
MH-29-003-066-001/373842
(SAKHARA)
|
1829003000NRG24060920230476960
|
06/09/2023
|
ASHWINI AJAY NAVAGHARE
|
1829003WL025938
|
ASHWINI AJAY NAVAGHARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100722
|
|
Mrs. ASHVINI AJAY NAVGHARE
|
INDIAN BANK(607105)
|
|
99
|
WARORA
|
MH-29-003-066-001/373847
(SAKHARA)
|
1829003000NRG24060920230476961
|
06/09/2023
|
SANJAY CHATRAPTI TURANKAR
|
1829003WL025938
|
SANJAY CHATRAPTI TURANKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230100708
|
|
Mr. SANJAY CHATRAPATI TURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WARORA
|
MH-29-003-066-001/373848
(SAKHARA)
|
1829003000NRG24060920230476971
|
06/09/2023
|
ANIL CHIRKUTA SAMARTH
|
1829003WL025939
|
ANIL CHIRKUTA SAMARTH
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100730
|
|
Mr. ANIL CHIRKUTAJI SAMARTH
|
INDIAN BANK(607105)
|
|
101
|
WARORA
|
MH-29-003-066-001/373854
(SAKHARA)
|
1829003000NRG24060920230476963
|
06/09/2023
|
ARVIND BAPUARAV BAWANE
|
1829003WL025938
|
ARVIND BAPUARAV BAWANE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100742
|
|
ARAVIND BAPURAO BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
WARORA
|
MH-29-003-066-001/373854
(SAKHARA)
|
1829003000NRG24060920230476964
|
06/09/2023
|
SARITA ARVIND BAWANE
|
1829003WL025938
|
SARITA ARVIND BAWANE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230100743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
WARORA
|
MH-29-003-070-001/377340
(KHENJAI)
|
1829003000NRG24060920230476391
|
06/09/2023
|
Mangala P Dadamal
|
1829003WL025871
|
Mangala P Dadamal
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100675
|
|
Mrs. Mangala Purushottam Dadmal
|
INDIAN BANK(607105)
|
|
104
|
WARORA
|
MH-29-003-070-001/377344
(KHENJAI)
|
1829003000NRG24060920230476449
|
06/09/2023
|
lata yogesh kohale
|
1829003WL025874
|
lata yogesh kohale
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100732
|
|
Mrs. LATA YOGESH KOHALE
|
INDIAN BANK(607105)
|
|
105
|
WARORA
|
MH-29-003-070-001/377360
(KHENJAI)
|
1829003000NRG24060920230476450
|
06/09/2023
|
BEBI KISAN NIKADE
|
1829003WL025874
|
BEBI KISAN NIKADE
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230100728
|
|
Mrs. BABY KISAN NIKHADE
|
INDIAN BANK(607105)
|
|
106
|
WARORA
|
MH-29-003-070-001/377388
(KHENJAI)
|
1829003000NRG24060920230476452
|
06/09/2023
|
Prashant G Hjare
|
1829003WL025874
|
Prashant G Hjare
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100782
|
|
Mr. PRASHANT GOVARDHAN HAJARE
|
INDIAN BANK(607105)
|
|
107
|
WARORA
|
MH-29-003-070-001/377404
(KHENJAI)
|
1829003000NRG24060920230476453
|
06/09/2023
|
SHUBHASH R BHELE
|
1829003WL025874
|
SHUBHASH R BHELE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100673
|
|
SUBHASH RAJERAM BHELE
|
CANARA BANK(508532)
|
|
108
|
WARORA
|
MH-29-003-070-001/377415
(KHENJAI)
|
1829003000NRG24060920230476454
|
06/09/2023
|
Vidya S Cahudre
|
1829003WL025874
|
Vidya S Cahudre
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230100686
|
|
Mrs. VIDHYA SHYMRAO CHAUDHARY
|
INDIAN BANK(607105)
|
|
109
|
WARORA
|
MH-29-003-070-001/377423
(KHENJAI)
|
1829003000NRG24060920230476455
|
06/09/2023
|
Pushpa Arun Kapte
|
1829003WL025874
|
Pushpa Arun Kapte
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100721
|
|
MS PUSHPA ARUN KAPATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARORA
|
MH-29-003-070-001/377430
(KHENJAI)
|
1829003000NRG24060920230476394
|
06/09/2023
|
Mandabai Prabhakar Datte
|
1829003WL025871
|
Mandabai Prabhakar Datte
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100669
|
|
Mrs. MANDA PRABHAKAR DATE
|
INDIAN BANK(607105)
|
|
111
|
WARORA
|
MH-29-003-070-001/377436
(KHENJAI)
|
1829003000NRG24060920230476456
|
06/09/2023
|
Rekha Sudhakar Gajbhe
|
1829003WL025874
|
Rekha Sudhakar Gajbhe
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100677
|
|
MRS SHILA DIPAK SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARORA
|
MH-29-003-070-001/377437
(KHENJAI)
|
1829003000NRG24060920230476457
|
06/09/2023
|
HANUMAN KAVDUJI TELANG
|
1829003WL025874
|
HANUMAN KAVDUJI TELANG
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100727
|
|
Mr. HANUMANT KAWADU TELANG
|
INDIAN BANK(607105)
|
|
113
|
WARORA
|
MH-29-003-070-001/377965
(KHENJAI)
|
1829003000NRG24060920230476396
|
06/09/2023
|
Manjusha Ramesh Kapte
|
1829003WL025871
|
Manjusha Ramesh Kapte
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100873
|
|
Mr. RAMESH DADAJI KAPTE
|
INDIAN BANK(607105)
|
|
114
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24060920230476458
|
06/09/2023
|
Geerja S Dhevkar
|
1829003WL025874
|
Geerja S Dhevkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100684
|
|
Smt. Giraja Suresh Devkar
|
INDIAN BANK(607105)
|
|
115
|
WARORA
|
MH-29-003-070-001/377977
(KHENJAI)
|
1829003000NRG24060920230476459
|
06/09/2023
|
GANESH SADASHIV DATE
|
1829003WL025874
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230100785
|
|
GANESH SADASHIV DATE
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
WARORA
|
MH-29-003-070-001/377980
(KHENJAI)
|
1829003000NRG24060920230476397
|
06/09/2023
|
Vinod Chunnilal Bhele
|
1829003WL025871
|
Vinod Chunnilal Bhele
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100887
|
|
Mr. Vinod Chunnilal Bhele
|
INDIAN BANK(607105)
|
|
117
|
WARORA
|
MH-29-003-070-001/377990
(KHENJAI)
|
1829003000NRG24060920230476461
|
06/09/2023
|
ANU DEVRAO CHAUDHARI
|
1829003WL025874
|
ANU DEVRAO CHAUDHARI
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100723
|
|
Mrs. ANUBAI DEVRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
118
|
WARORA
|
MH-29-003-070-001/377998
(KHENJAI)
|
1829003000NRG24060920230476462
|
06/09/2023
|
Premila P Nagdevte
|
1829003WL025874
|
Premila P Nagdevte
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100672
|
|
PRATIPADA PARMESHVAR NAGDEVTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
WARORA
|
MH-29-003-070-001/378006
(KHENJAI)
|
1829003000NRG24060920230476463
|
06/09/2023
|
Indera S Gayakwad
|
1829003WL025874
|
Indera S Gayakwad
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100872
|
|
MS INDIRA SHANKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARORA
|
MH-29-003-070-001/378283
(KHENJAI)
|
1829003000NRG24060920230476464
|
06/09/2023
|
JITESH RAMESH KAPATE
|
1829003WL025874
|
JITESH RAMESH KAPATE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100739
|
|
Master. JITESH RAMESH KAPTE
|
INDIAN BANK(607105)
|
|
121
|
WARORA
|
MH-29-003-070-001/378299
(KHENJAI)
|
1829003000NRG24060920230476467
|
06/09/2023
|
PURUSHOTTAM F GIRADKAR
|
1829003WL025874
|
PURUSHOTTAM F GIRADKAR
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100670
|
|
Mr. Purushottam Fakaru Giradkar
|
INDIAN BANK(607105)
|
|
122
|
WARORA
|
MH-29-003-070-001/378337
(KHENJAI)
|
1829003000NRG24060920230476470
|
06/09/2023
|
Sangita Prashant Ambekar
|
1829003WL025874
|
Sangita Prashant Ambekar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100871
|
|
Smt. Sangita Prashant Ambekar
|
INDIAN BANK(607105)
|
|
123
|
WARORA
|
MH-29-003-070-001/378346
(KHENJAI)
|
1829003000NRG24060920230476398
|
06/09/2023
|
Pushpa Gajanan Dadamal
|
1829003WL025871
|
Pushpa Gajanan Dadamal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100874
|
|
MS PUSHPA GAJANAN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARORA
|
MH-29-003-070-001/378367
(KHENJAI)
|
1829003000NRG24060920230476472
|
06/09/2023
|
Adhika Marothi Dadmal
|
1829003WL025874
|
Adhika Marothi Dadmal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100716
|
|
Mrs. ADHIKA MAROTI DADMAL
|
INDIAN BANK(607105)
|
|
125
|
WARORA
|
MH-29-003-070-001/378371
(KHENJAI)
|
1829003000NRG24060920230476473
|
06/09/2023
|
Puspa Gajanan Padmahik
|
1829003WL025874
|
Puspa Gajanan Padmahik
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100784
|
|
PUSHPA GAJANAN PADMAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WARORA
|
MH-29-003-070-001/378403
(KHENJAI)
|
1829003000NRG24060920230476475
|
06/09/2023
|
SURENDRA TULSHIRAM PETKAR
|
1829003WL025874
|
SURENDRA TULSHIRAM PETKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100668
|
|
SURENDRA T PETAKAR
|
HDFC BANK LTD(607152)
|
|
127
|
WARORA
|
MH-29-003-070-001/378422
(KHENJAI)
|
1829003000NRG24060920230476401
|
06/09/2023
|
Purushotam Varalu Sherkure
|
1829003WL025871
|
Purushotam Varalu Sherkure
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100752
|
|
Mr. Purushotam Varalu Sherkure
|
INDIAN BANK(607105)
|
|
128
|
WARORA
|
MH-29-003-070-001/378422
(KHENJAI)
|
1829003000NRG24060920230476403
|
06/09/2023
|
Tara Vithal Sherkure
|
1829003WL025871
|
Tara Vithal Sherkure
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230100744
|
|
TARA SURESH BAGADE
|
BANK OF INDIA(508505)
|
|
129
|
WARORA
|
MH-29-003-070-001/378422
(KHENJAI)
|
1829003000NRG24060920230476402
|
06/09/2023
|
Vithal Purushotam Sherkure
|
1829003WL025871
|
Vithal Purushotam Sherkure
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100717
|
|
Mr. VITTHAL PURUSHOTTAM SHERKURE
|
INDIAN BANK(607105)
|
|
130
|
WARORA
|
MH-29-003-070-001/378458
(KHENJAI)
|
1829003000NRG24060920230476479
|
06/09/2023
|
MINAKSHI VIKAS CHAUDHARI
|
1829003WL025874
|
MINAKSHI VIKAS CHAUDHARI
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100745
|
|
MINAKSHI VIKAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24060920230477034
|
06/09/2023
|
Dhanashri Satish Ghume
|
1829003WL025948
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100736
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
132
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24060920230477035
|
06/09/2023
|
Kunta V Rode
|
1829003WL025948
|
Kunta V Rode
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100703
|
|
KUNTA VIKRAM RODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
WARORA
|
MH-29-003-080-001/375737
(MAHALGAON(BU))
|
1829003000NRG24060920230477036
|
06/09/2023
|
devidas kisan pusnake
|
1829003WL025948
|
devidas kisan pusnake
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100780
|
|
Mr. DEVIDAS KISAN KUSNAKE
|
INDIAN BANK(607105)
|
|
134
|
WARORA
|
MH-29-003-080-001/375743
(MAHALGAON(BU))
|
1829003000NRG24060920230476952
|
06/09/2023
|
KANCHAN V MANGAM
|
1829003WL025936
|
KANCHAN V MANGAM
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100781
|
|
Mrs. KANCHAN VISHWAMBHAR MANGAM
|
INDIAN BANK(607105)
|
|
135
|
WARORA
|
MH-29-003-080-001/375767
(MAHALGAON(BU))
|
1829003000NRG24060920230477037
|
06/09/2023
|
MANGALA M GAYAKWAD
|
1829003WL025948
|
MANGALA M GAYAKWAD
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100870
|
|
Mrs. Mangala Mahadeo Gaikawad
|
INDIAN BANK(607105)
|
|
136
|
WARORA
|
MH-29-003-080-001/375769
(MAHALGAON(BU))
|
1829003000NRG24060920230476953
|
06/09/2023
|
suresh bijaram pusnake
|
1829003WL025936
|
suresh bijaram pusnake
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100751
|
|
Mr. SURESH BIJARAM PUSNAKE
|
INDIAN BANK(607105)
|
|
137
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24060920230477038
|
06/09/2023
|
Premila Ramdas Gayakwad
|
1829003WL025948
|
Premila Ramdas Gayakwad
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100667
|
|
Mrs. PREMILA RANDAS GIKAWAD
|
INDIAN BANK(607105)
|
|
138
|
WARORA
|
MH-29-003-080-001/375908
(MAHALGAON(BU))
|
1829003000NRG24060920230477040
|
06/09/2023
|
SAVITA DIPAK KUMRE
|
1829003WL025948
|
SAVITA DIPAK KUMRE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100733
|
|
Mrs. SAVITA DIPAK KUMARE
|
INDIAN BANK(607105)
|
|
139
|
WARORA
|
MH-29-003-080-001/377297
(MAHALGAON(BU))
|
1829003000NRG24060920230477043
|
06/09/2023
|
Kavita Ghansham Tonge
|
1829003WL025948
|
Kavita Ghansham Tonge
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100719
|
|
KAVITA GHANSHYAM TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
WARORA
|
MH-29-003-080-001/377303
(MAHALGAON(BU))
|
1829003000NRG24060920230477044
|
06/09/2023
|
KUMUD SANJAY PUSNAKE
|
1829003WL025948
|
KUMUD SANJAY PUSNAKE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100750
|
|
Mrs. Kumud Sanjay Pusnake
|
INDIAN BANK(607105)
|
|
141
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24060920230477045
|
06/09/2023
|
ASHABAI JASWNT PUSNAKR
|
1829003WL025948
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100714
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
142
|
WARORA
|
MH-29-003-080-001/377334
(MAHALGAON(BU))
|
1829003000NRG24060920230477046
|
06/09/2023
|
SWATI UMESH WAGHADE
|
1829003WL025948
|
SWATI UMESH WAGHADE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100734
|
|
Mrs. SWATI UMESH WAGHADE
|
INDIAN BANK(607105)
|
|
143
|
WARORA
|
MH-29-003-080-001/377337
(MAHALGAON(BU))
|
1829003000NRG24060920230477047
|
06/09/2023
|
RIMA RUPESH WAGHADE
|
1829003WL025948
|
RIMA RUPESH WAGHADE
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230100735
|
|
Mrs. RIMA RUPESH WAGHADE
|
INDIAN BANK(607105)
|
|
144
|
WARORA
|
MH-29-003-082-001/375655
(SHEGAON(BU))
|
1829003000NRG24060920230477003
|
06/09/2023
|
Baby Waman Sonune
|
1829003WL025945
|
Baby Waman Sonune
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100674
|
|
Mrs. Bebi Waman Sonune
|
INDIAN BANK(607105)
|
|
145
|
WARORA
|
MH-29-003-082-001/375883
(SHEGAON(BU))
|
1829003000NRG24060920230477004
|
06/09/2023
|
Sakuntala Dinkar Sonule
|
1829003WL025945
|
Sakuntala Dinkar Sonule
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230100709
|
|
Mr. DINKAR KADUJI SONUNE
|
INDIAN BANK(607105)
|
|
146
|
WARORA
|
MH-29-003-082-001/376137
(SHEGAON(BU))
|
1829003000NRG24060920230477005
|
06/09/2023
|
Mira Kartik Pohinkar
|
1829003WL025945
|
Mira Kartik Pohinkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100671
|
|
Mrs. MEERA KARTIK POINKAR
|
INDIAN BANK(607105)
|
|
147
|
WARORA
|
MH-29-003-082-001/376258
(SHEGAON(BU))
|
1829003000NRG24060920230477006
|
06/09/2023
|
SANGEETA KESHAV SONULE
|
1829003WL025945
|
SANGEETA KESHAV SONULE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100783
|
|
Mrs. Sangita Keshav Sonune
|
INDIAN BANK(607105)
|
|
148
|
WARORA
|
MH-29-003-082-001/376285
(SHEGAON(BU))
|
1829003000NRG24060920230477007
|
06/09/2023
|
VARSHA JITENDRA TONGE
|
1829003WL025945
|
VARSHA JITENDRA TONGE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100738
|
|
Mrs. Varsha Jitendra Tonge
|
INDIAN BANK(607105)
|
|
149
|
WARORA
|
MH-29-003-082-001/376508
(SHEGAON(BU))
|
1829003000NRG24060920230477008
|
06/09/2023
|
RUNDA BABURAV SAHARE
|
1829003WL025945
|
RUNDA BABURAV SAHARE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100692
|
|
Mrs. VRUNDA BABARAO SAHARE
|
INDIAN BANK(607105)
|
|
150
|
WARORA
|
MH-29-003-082-001/376713
(SHEGAON(BU))
|
1829003000NRG24060920230477009
|
06/09/2023
|
Sangita dilip Atram
|
1829003WL025945
|
Sangita dilip Atram
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100712
|
|
Mrs. SANGITA DILIP ATRAM
|
INDIAN BANK(607105)
|
|
151
|
WARORA
|
MH-29-003-082-001/376714
(SHEGAON(BU))
|
1829003000NRG24060920230477010
|
06/09/2023
|
MANISHA RAJU SHENDE
|
1829003WL025945
|
MANISHA RAJU SHENDE
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230100737
|
|
Mrs. MANISHA RAJU SHENDE
|
INDIAN BANK(607105)
|
|
152
|
WARORA
|
MH-29-003-082-001/376723
(SHEGAON(BU))
|
1829003000NRG24060920230477011
|
06/09/2023
|
vachhala vishwanath kamdi
|
1829003WL025945
|
vachhala vishwanath kamdi
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100718
|
|
Mr. VISHVANATH PARSHUNATH KAMDE
|
INDIAN BANK(607105)
|
|
153
|
WARORA
|
MH-29-003-082-001/376845
(SHEGAON(BU))
|
1829003000NRG24060920230477012
|
06/09/2023
|
SUMAN HARISH BOKDE
|
1829003WL025945
|
SUMAN HARISH BOKDE
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230100740
|
|
Mr. HARESH RAMBHAU BOKDE
|
INDIAN BANK(607105)
|
|
154
|
WARORA
|
MH-29-003-082-001/376858
(SHEGAON(BU))
|
1829003000NRG24060920230477013
|
06/09/2023
|
Nita Prakash Pise
|
1829003WL025945
|
Nita Prakash Pise
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100715
|
|
NITA PRAKASH PISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
WARORA
|
MH-29-003-082-001/376860
(SHEGAON(BU))
|
1829003000NRG24060920230477014
|
06/09/2023
|
Sunita Bandu Magre
|
1829003WL025945
|
Sunita Bandu Magre
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100753
|
|
Mrs. SUNITA BANDU MAGARE
|
INDIAN BANK(607105)
|
|
156
|
WARORA
|
MH-29-003-082-001/376903
(SHEGAON(BU))
|
1829003000NRG24060920230477015
|
06/09/2023
|
DURGA MADHUKAR HANDE
|
1829003WL025945
|
DURGA MADHUKAR HANDE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100720
|
|
Mrs. Durga Madhukar Hande
|
INDIAN BANK(607105)
|
|
157
|
WARORA
|
MH-29-003-082-001/376920
(SHEGAON(BU))
|
1829003000NRG24060920230477016
|
06/09/2023
|
TAI VINOD SONULE
|
1829003WL025945
|
TAI VINOD SONULE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230100731
|
|
Mr. TAI VINOD SONUNE
|
INDIAN BANK(607105)
|
|
158
|
WARORA
|
MH-29-003-083-001/377778
(DADAPUR)
|
1829003000NRG24060920230476814
|
06/09/2023
|
Rago C Chahudre
|
1829003WL025922
|
Rago C Chahudre
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230100676
|
|
Mr. RAGHO CHAMPAT CHOWDHARY
|
INDIAN BANK(607105)
|
|
159
|
WARORA
|
MH-29-003-083-001/377810
(DADAPUR)
|
1829003000NRG24060920230476815
|
06/09/2023
|
S C Bawne
|
1829003WL025922
|
S C Bawne
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230100886
|
|
Mr. SHALIK CHINDHU BAWANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
160
|
WARORA
|
MH-29-003-044-001/366894
(BODKHA)
|
1829003000NRG24060920230476885
|
06/09/2023
|
TUSHAR RAMKRUSHAN BALKHANDE
|
1829003WL025928
|
TUSHAR RAMKRUSHAN BALKHANDE
|
00177
|
IOBA0003081
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100817
|
|
TUSHAR RAMKRUSHNA BALKHANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
161
|
WARORA
|
MH-29-003-044-001/366876
(BODKHA)
|
1829003000NRG24060920230476876
|
06/09/2023
|
RAJU NANAJI TAHTE
|
1829003WL025928
|
RAJU NANAJI TAHTE
|
00177
|
IOBA0003698
|
1108
|
1108
|
Processed
|
11/11/2023
|
|
A314230100832
|
|
RAJU NANAJI THATE
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
WARORA
|
MH-29-003-044-001/366892
(BODKHA)
|
1829003000NRG24060920230476879
|
06/09/2023
|
TANVIR WASUDEO THATE
|
1829003WL025928
|
TANVIR WASUDEO THATE
|
00177
|
IOBA0003698
|
1108
|
1108
|
Processed
|
11/11/2023
|
|
A314230100831
|
|
TANVIR WASUDEO THATE
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24060920230476881
|
06/09/2023
|
RAJENDRA VITTHAL KAMDI
|
1829003WL025928
|
RAJENDRA VITTHAL KAMDI
|
00177
|
IOBA0003698
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100835
|
|
RAJENDRA VITTHU KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WARORA
|
MH-29-003-044-001/376970
(BODKHA)
|
1829003000NRG24060920230476896
|
06/09/2023
|
ARTI PRASHANT KAMDI
|
1829003WL025928
|
ARTI PRASHANT KAMDI
|
00177
|
IOBA0003698
|
1108
|
1108
|
Processed
|
11/11/2023
|
|
A314230100833
|
|
Miss. ARTI DEWAMAND WAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
WARORA
|
MH-29-003-044-001/376970
(BODKHA)
|
1829003000NRG24060920230476895
|
06/09/2023
|
PRASHANT PUNDLIK KAMDI
|
1829003WL025928
|
PRASHANT PUNDLIK KAMDI
|
00177
|
IOBA0003698
|
1108
|
1108
|
Processed
|
10/11/2023
|
|
A314230100836
|
|
PRASHANT PUNDLIK KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
WARORA
|
MH-29-003-066-001/373176
(SAKHARA)
|
1829003000NRG24060920230476968
|
06/09/2023
|
DILIP BAPURAV MOHARE
|
1829003WL025939
|
DILIP BAPURAV MOHARE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100834
|
|
DILIP BAPURAO MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8005
|
8005
|
|
|
|
|
|
|
|
|
167
|
WARORA
|
MH-29-003-017-001/365279
(NILJAI)
|
1829003000NRG24060920230476998
|
06/09/2023
|
NARAYAN P DAWALE
|
1829003WL025943
|
NARAYAN P DAWALE
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100665
|
|
MR NARAYAN PANDHARI DAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
168
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24060920230476904
|
06/09/2023
|
PRAVIN PRABHAKAR KADUKAR
|
1829003WL025929
|
PRAVIN PRABHAKAR KADUKAR
|
00354
|
PUNB0049500
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230100666
|
|
PRAVIN PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
169
|
WARORA
|
MH-29-003-009-001/366027
(VANDHALI)
|
1829003000NRG24060920230476939
|
06/09/2023
|
Sanjay purushottam Hivarkar
|
1829003WL025932
|
Sanjay purushottam Hivarkar
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100860
|
|
MR SANJAY PURUSHOTTAM HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARORA
|
MH-29-003-017-001/365279
(NILJAI)
|
1829003000NRG24060920230476999
|
06/09/2023
|
VISHAKHA NARYAN DAWALE
|
1829003WL025943
|
VISHAKHA NARYAN DAWALE
|
00415
|
SBIN0000501
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230100826
|
|
MRS VISHAKA NARAYAN DAWALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARORA
|
MH-29-003-021-001/363780
(CHINORA)
|
1829003000NRG24060920230477054
|
06/09/2023
|
Archana Ramdas Zade
|
1829003WL025949
|
Archana Ramdas Zade
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100822
|
|
MRS ARCHANA RAMDAS ZADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARORA
|
MH-29-003-021-001/363872
(CHINORA)
|
1829003000NRG24060920230477055
|
06/09/2023
|
sonali ganesh nibude
|
1829003WL025949
|
sonali ganesh nibude
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100824
|
|
MRS SONALI GANESH NIBUDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARORA
|
MH-29-003-021-001/363877
(CHINORA)
|
1829003000NRG24060920230477057
|
06/09/2023
|
DINLAL BUDDHUJI ROUTEL
|
1829003WL025949
|
DINLAL BUDDHUJI ROUTEL
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100829
|
|
MR DINLAL BUDDHUJI ROUTEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARORA
|
MH-29-003-021-001/363877
(CHINORA)
|
1829003000NRG24060920230477058
|
06/09/2023
|
PREMILA DINALAL ROUTEL
|
1829003WL025949
|
PREMILA DINALAL ROUTEL
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100838
|
|
MRS PREMILA DINALAL ROUTEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARORA
|
MH-29-003-021-001/363935
(CHINORA)
|
1829003000NRG24060920230477063
|
06/09/2023
|
LALITA VIKAS SHERKURE
|
1829003WL025949
|
LALITA VIKAS SHERKURE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100861
|
|
MRS LALITA VIKAS SHERAKURE
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARORA
|
MH-29-003-021-001/363951
(CHINORA)
|
1829003000NRG24060920230477064
|
06/09/2023
|
SIMA RAVINDRA NIKHATE
|
1829003WL025949
|
SIMA RAVINDRA NIKHATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100823
|
|
MRS SIMA RAVINDRA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARORA
|
MH-29-003-021-001/363955
(CHINORA)
|
1829003000NRG24060920230477066
|
06/09/2023
|
ANITA VIKAS PAWAR
|
1829003WL025949
|
ANITA VIKAS PAWAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100863
|
|
MRS VANITA VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARORA
|
MH-29-003-021-001/363955
(CHINORA)
|
1829003000NRG24060920230477065
|
06/09/2023
|
VIKAS JANHANGIR PAWAR
|
1829003WL025949
|
VIKAS JANHANGIR PAWAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100862
|
|
MR VIKAS JAHAGIR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARORA
|
MH-29-003-021-001/363968
(CHINORA)
|
1829003000NRG24060920230477068
|
06/09/2023
|
SAVITA DIWAKAR DHENGALE
|
1829003WL025949
|
SAVITA DIWAKAR DHENGALE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100825
|
|
MRS SAVITA DIWAKAR DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24060920230477021
|
06/09/2023
|
DILIP KISANAJI BADAKI
|
1829003WL025946
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230100828
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24060920230477023
|
06/09/2023
|
Pandurang Devaji Bawane
|
1829003WL025946
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100830
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARORA
|
MH-29-003-028-001/370552
(PARSODA (Warora))
|
1829003000NRG24060920230477030
|
06/09/2023
|
manohar narayan garghate
|
1829003WL025947
|
manohar narayan garghate
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100827
|
|
MR MANOHAR NARAYAN GARGHATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARORA
|
MH-29-003-044-001/366842
(BODKHA)
|
1829003000NRG24060920230476868
|
06/09/2023
|
AADITYA GOPAL GHENGHARE
|
1829003WL025928
|
AADITYA GOPAL GHENGHARE
|
00415
|
SBIN0000501
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100841
|
|
MR AADITYA GOPAL GHENGARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24060920230476883
|
06/09/2023
|
SAHIL RAJENDRA KAMDI
|
1829003WL025928
|
SAHIL RAJENDRA KAMDI
|
00415
|
SBIN0000501
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230100837
|
|
SAHIL R KAMADI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
WARORA
|
MH-29-003-046-002/369949
(MOKHALA (Warora))
|
1829003000NRG24060920230476931
|
06/09/2023
|
ISHWAR VISHWANATH HAJARE
|
1829003WL025931
|
ISHWAR VISHWANATH HAJARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230100840
|
|
ISHWAR VISHWANATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24060920230476805
|
06/09/2023
|
PANDURANG SHANKAR PARKHI
|
1829003WL025921
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230100839
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
187
|
WARORA
|
MH-29-003-070-001/378291
(KHENJAI)
|
1829003000NRG24060920230476465
|
06/09/2023
|
ISHWAR KESHAV DADAMAL
|
1829003WL025874
|
ISHWAR KESHAV DADAMAL
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100818
|
|
MR ESHWAR KESHAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARORA
|
MH-29-003-070-001/378346
(KHENJAI)
|
1829003000NRG24060920230476399
|
06/09/2023
|
RAJESH GAJANAN DADMAL
|
1829003WL025871
|
RAJESH GAJANAN DADMAL
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230100821
|
|
Master RAJESH GAJANAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33081
|
33081
|
|
|
|
|
|
|
|
|
189
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24060920230476901
|
06/09/2023
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL025929
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100881
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24060920230476900
|
06/09/2023
|
Gajanan Laxman Irutkar
|
1829003WL025929
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100879
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24060920230476902
|
06/09/2023
|
ASHOK ZINGU AATRAM
|
1829003WL025929
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230100847
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24060920230476906
|
06/09/2023
|
Lata Marotii Date
|
1829003WL025929
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100859
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WARORA
|
MH-29-003-044-001/366721
(BODKHA)
|
1829003000NRG24060920230476857
|
06/09/2023
|
Rukhama Shankar Kinnake
|
1829003WL025928
|
Rukhama Shankar Kinnake
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100857
|
|
RUKHMABAI SHANKAR KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
WARORA
|
MH-29-003-044-001/366730
(BODKHA)
|
1829003000NRG24060920230476858
|
06/09/2023
|
Lilabai N Mesharam
|
1829003WL025928
|
Lilabai N Mesharam
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100856
|
|
LILA NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
WARORA
|
MH-29-003-044-001/366730
(BODKHA)
|
1829003000NRG24060920230476859
|
06/09/2023
|
Sushama Prashant Meshram
|
1829003WL025928
|
Sushama Prashant Meshram
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100875
|
|
SUSHAMA PRASHANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
WARORA
|
MH-29-003-044-001/366740
(BODKHA)
|
1829003000NRG24060920230476860
|
06/09/2023
|
rajendra hari pandhare
|
1829003WL025928
|
rajendra hari pandhare
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
10/11/2023
|
|
A314230100845
|
|
RAJENDRA HARI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
WARORA
|
MH-29-003-044-001/366747
(BODKHA)
|
1829003000NRG24060920230476862
|
06/09/2023
|
Panjhab Bishen Pendhor
|
1829003WL025928
|
Panjhab Bishen Pendhor
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100855
|
|
VANDANA PUNJAB PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
WARORA
|
MH-29-003-044-001/366783
(BODKHA)
|
1829003000NRG24060920230476863
|
06/09/2023
|
Shalik pandhare
|
1829003WL025928
|
Shalik pandhare
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100854
|
|
SHALIK MAHADEV PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
WARORA
|
MH-29-003-044-001/366801
(BODKHA)
|
1829003000NRG24060920230476864
|
06/09/2023
|
prakash kawaduji bhoskar
|
1829003WL025928
|
prakash kawaduji bhoskar
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100844
|
|
PRAKASH KAWDUJI BHOSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
WARORA
|
MH-29-003-044-001/366804
(BODKHA)
|
1829003000NRG24060920230476865
|
06/09/2023
|
.Chandrashekar Badkushana Zile
|
1829003WL025928
|
.Chandrashekar Badkushana Zile
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
12/11/2023
|
|
A314230100853
|
|
Mr. CHANDRASHEKHAR BALKRISHNA ZILE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
WARORA
|
MH-29-003-044-001/366827
(BODKHA)
|
1829003000NRG24060920230476866
|
06/09/2023
|
Puroshattam Govinda Chide
|
1829003WL025928
|
Puroshattam Govinda Chide
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
10/11/2023
|
|
A314230100846
|
|
PURUSHOTTAM GOVINDA CHIDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
WARORA
|
MH-29-003-044-001/366858
(BODKHA)
|
1829003000NRG24060920230476870
|
06/09/2023
|
prakash nanaji thate
|
1829003WL025928
|
prakash nanaji thate
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
10/11/2023
|
|
A314230100848
|
|
PRAKASH NANA THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
WARORA
|
MH-29-003-044-001/366861
(BODKHA)
|
1829003000NRG24060920230476871
|
06/09/2023
|
Bhaktpralad K Pendor
|
1829003WL025928
|
Bhaktpralad K Pendor
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
10/11/2023
|
|
A314230100843
|
|
BHAKT PRALHAD KISAN PENDORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
WARORA
|
MH-29-003-044-001/366870
(BODKHA)
|
1829003000NRG24060920230476873
|
06/09/2023
|
prakash hari pandhare
|
1829003WL025928
|
prakash hari pandhare
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
10/11/2023
|
|
A314230100849
|
|
PRAKASH HARI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
WARORA
|
MH-29-003-044-001/366890
(BODKHA)
|
1829003000NRG24060920230476877
|
06/09/2023
|
SUNANDA RAJENDRA TURALE
|
1829003WL025928
|
SUNANDA RAJENDRA TURALE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100880
|
|
SUNANDA RAJENDRA TURARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
WARORA
|
MH-29-003-044-001/366892
(BODKHA)
|
1829003000NRG24060920230476878
|
06/09/2023
|
TUKARAM WASUDEO THATE
|
1829003WL025928
|
TUKARAM WASUDEO THATE
|
00540
|
BKID0WAINGB
|
1108
|
1108
|
Processed
|
10/11/2023
|
|
A314230100876
|
|
TUKARAM WASUDEV THATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24060920230476882
|
06/09/2023
|
SUNITA RAJENDRA KAMDI
|
1829003WL025928
|
SUNITA RAJENDRA KAMDI
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100852
|
|
SUNITA RAJENDRA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
WARORA
|
MH-29-003-044-001/366895
(BODKHA)
|
1829003000NRG24060920230476886
|
06/09/2023
|
SHUBHANGI MANOJ MESHRAM
|
1829003WL025928
|
SHUBHANGI MANOJ MESHRAM
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100858
|
|
SHUBHANGI MANOJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
WARORA
|
MH-29-003-044-001/376897
(BODKHA)
|
1829003000NRG24060920230476888
|
06/09/2023
|
SANGITA NANDKISHOR BANDE
|
1829003WL025928
|
SANGITA NANDKISHOR BANDE
|
00540
|
BKID0WAINGB
|
1108
|
1108
|
Processed
|
10/11/2023
|
|
A314230100877
|
|
SANGITA NANDKISHOR BANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
WARORA
|
MH-29-003-044-001/376899
(BODKHA)
|
1829003000NRG24060920230476889
|
06/09/2023
|
MAROTI RAMBHAU TURALE
|
1829003WL025928
|
MAROTI RAMBHAU TURALE
|
00540
|
BKID0WAINGB
|
1108
|
1108
|
Processed
|
10/11/2023
|
|
A314230100850
|
|
MAROTI RAMBHAU TURARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
WARORA
|
MH-29-003-044-001/376900
(BODKHA)
|
1829003000NRG24060920230476890
|
06/09/2023
|
ARJUN AJABRAV THATE
|
1829003WL025928
|
ARJUN AJABRAV THATE
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
10/11/2023
|
|
A314230100842
|
|
ARJUN AJABRAO THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
WARORA
|
MH-29-003-044-001/376979
(BODKHA)
|
1829003000NRG24060920230476898
|
06/09/2023
|
Madhuri Sharad Kinnake
|
1829003WL025928
|
Madhuri Sharad Kinnake
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230100878
|
|
MADHURI NAMDEO ATRAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
WARORA
|
MH-29-003-048-001/371262
(BORGAON(SHI))
|
1829003000NRG24060920230476836
|
06/09/2023
|
WAMAN CHINDU KADSANG
|
1829003WL025927
|
WAMAN CHINDU KADSANG
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230100851
|
|
Mr. WAMAN CHINDU KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
WARORA
|
MH-29-003-070-001/377369
(KHENJAI)
|
1829003000NRG24060920230476451
|
06/09/2023
|
WAMAN NATTHU KAPATE
|
1829003WL025874
|
WAMAN NATTHU KAPATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100683
|
|
WAMAN NATTHUJI KAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
WARORA
|
MH-29-003-070-001/377411
(KHENJAI)
|
1829003000NRG24060920230476393
|
06/09/2023
|
Sima shankar Pohinkar
|
1829003WL025871
|
Sima shankar Pohinkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100885
|
|
SIMA SHANKAR POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
WARORA
|
MH-29-003-070-001/377434
(KHENJAI)
|
1829003000NRG24060920230476395
|
06/09/2023
|
SHAILA CHANDRASHEKHAR CHAURE
|
1829003WL025871
|
SHAILA CHANDRASHEKHAR CHAURE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100680
|
|
Mrs. SHAILA CHANDRASHEKHAR CHAVARE
|
INDIAN BANK(607105)
|
|
217
|
WARORA
|
MH-29-003-070-001/377983
(KHENJAI)
|
1829003000NRG24060920230476460
|
06/09/2023
|
Rahul Sitaram Gayakwad
|
1829003WL025874
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100884
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
WARORA
|
MH-29-003-070-001/378297
(KHENJAI)
|
1829003000NRG24060920230476466
|
06/09/2023
|
JYOTI P GAJBE
|
1829003WL025874
|
JYOTI P GAJBE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100679
|
|
JYOTI PRAKASH GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
WARORA
|
MH-29-003-070-001/378356
(KHENJAI)
|
1829003000NRG24060920230476471
|
06/09/2023
|
Yeshoda B Landge
|
1829003WL025874
|
Yeshoda B Landge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230100678
|
|
Mrs. YASHODA BHASKAR LANDAGE
|
INDIAN BANK(607105)
|
|
220
|
WARORA
|
MH-29-003-070-001/378377
(KHENJAI)
|
1829003000NRG24060920230476474
|
06/09/2023
|
Jagdish Narayan Vaidya
|
1829003WL025874
|
Jagdish Narayan Vaidya
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100882
|
|
JAGDISH NARAYAN VAIDHAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
WARORA
|
MH-29-003-070-001/378445
(KHENJAI)
|
1829003000NRG24060920230476477
|
06/09/2023
|
SWATI PRAKASH CHAUDHARI
|
1829003WL025874
|
SWATI PRAKASH CHAUDHARI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230100883
|
|
SWATI PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
WARORA
|
MH-29-003-070-001/378456
(KHENJAI)
|
1829003000NRG24060920230476478
|
06/09/2023
|
SHUBHAM NARESH CHAUDHARI
|
1829003WL025874
|
SHUBHAM NARESH CHAUDHARI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230100682
|
|
SHUBHAM NARESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
WARORA
|
MH-29-003-070-001/378467
(KHENJAI)
|
1829003000NRG24060920230476404
|
06/09/2023
|
Priya Gajanan Poinkar
|
1829003WL025871
|
Priya Gajanan Poinkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230100681
|
|
Mrs. PRIYA GAJANAN POHINKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44859
|
44859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329460
|
329460
|
|
|
|
|
|
|
|